ДК 021:2015: 09310000- 5 – Електрична енергія

Expected value

UAH46,738.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36210918
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, Курсова,22а
Rating:

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Main contact

Name:
Корнієнко Володимир Васильович
Language skills:
Phone:
380973426131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,983 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вул. Курсова,22а, вул. Олеся Гончара, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH46,738.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ковтюх Олена Валентинівна
E-mail: kanc@koec.com.ua Phone: +380442471077 EDRPOU:
42094646
4
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Jan 25, 2021, 15:35
Not indicated Jan 25, 2021, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:40
Signed contract Jan 25, 2021, 15:38

Offer

UAH46,738.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальний заклад Білоцерківської міської ради дитячо-юнацька спортивна школа "Юність"

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Name:
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